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Audit report functionality

Audit report functionality

We access through transaction: SE38

Enter the report: /EDGE/FC_RP_EINVOICE_AUDIT and run the standard programme icon.

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Then we fill in the Fiscal year field and execute.

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Once inside the screen, the data referring to the previous filtering will appear, including the Download PDF button with which we can download a file with the report shown on the screen in PDF format.

 

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